Handling of Customers and Vendors.

Subject: Handling of Customers and Vendors.

From: Arne Hanssen <..hidden..>

Date: Tue, 17 May 2016 17:14:56 +0200

Hi.
I'm using LSMB 1.4.28 and two questions came up recently:
1. How do I prevent a vendor from showing up in dropdowns etc.? For
example one of my vendors went bankcrupt recently and I don't need to
have him "clutter" my dialogs. I tried to set 'Credit Accounts' -> 'End
Date' in the 'Edit Vendor' dialog, but there is no Save button so I
could not give that a try...
2. I also discovered that one om my customers has a customer number way
outside the number scope for customers. How can I fix that, given that
it is possible?
--
Vennlig hilsen / Best regards |\ ___,,--, _
Arne Hanssen, Senja, Norway /,`--'' \-,,__,'/
[ Linux counter #102028 @ ] |,4 ) )_ ) /~-----'
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